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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41302965 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 IRISTECH SRL CUI: 26785225 servicii 50000000-5 30.09.2026 1,694
servicii reparatie multifunctionale si pc
DA41303101 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 IRISTECH SRL CUI: 26785225 furnizare 30233100-2 30.09.2026 2,033
ssd si baterii ups
DA41056592 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 IRISTECH SRL CUI: 26785225 servicii 45331220-4 26.08.2026 2,479
servicii relocare/instalare aparate aer conditionat
DA41056714 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 IRISTECH SRL CUI: 26785225 furnizare 30125100-2 26.08.2026 2,017
pachet cartuse tonere imprimante
DA41039753 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 IRISTECH SRL CUI: 26785225 servicii 50000000-5 24.08.2026 1,500
servicii reparatie imprimante laser
DA41037904 TERMO-SERVICE SA CUI: 14134878 IRISTECH SRL CUI: 26785225 servicii 72200000-7 24.08.2026 8,162
licenta pentru fortigate-90g 1 year unified threat protection (utp)
DA41037941 TERMO-SERVICE SA CUI: 14134878 IRISTECH SRL CUI: 26785225 furnizare 30232000-4 24.08.2026 8,488
fortigate-90g 8 x ge rj45 ports, 2 x 10ge rj45/sfp+ shared media wan ports
DA40947652 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 IRISTECH SRL CUI: 26785225 furnizare 30125100-2 06.08.2026 7,957
cartuse de toner
DA40864108 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 IRISTECH SRL CUI: 26785225 furnizare 32232000-8 22.07.2026 4,710
pachet videoconferinta display 4k 75inch uhd
DA40864874 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 IRISTECH SRL CUI: 26785225 furnizare 32420000-3 22.07.2026 3,550
pachet switch-uri rack
DA40865358 CSS UNIREA CUI: 4540739 IRISTECH SRL CUI: 26785225 servicii 30125100-2 22.07.2026 116
cartuse de toner
DA40791791 TERMO-SERVICE SA CUI: 14134878 IRISTECH SRL CUI: 26785225 servicii 72540000-2 09.07.2026 1,157
licenta microsoft office 2021 pro plus
DA40728085 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 IRISTECH SRL CUI: 26785225 furnizare 30125100-2 30.06.2026 5,711
pachet tonere imprimante si multifunctionale
DA40699470 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 IRISTECH SRL CUI: 26785225 servicii 50313200-4 29.06.2026 2,479
servicii revizie/mentenanta fotocopiatoare laser
DA40699478 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 IRISTECH SRL CUI: 26785225 furnizare 30125000-1 29.06.2026 290
fuser reconditionat hp 725
DA40699501 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 IRISTECH SRL CUI: 26785225 furnizare 50311400-2 25.06.2026 207
tastatura laptop hp probook
DA40699527 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 IRISTECH SRL CUI: 26785225 furnizare 30125100-2 25.06.2026 300
cartus toner hpq7570a
DA40699541 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 IRISTECH SRL CUI: 26785225 furnizare 30125120-8 25.06.2026 2,520
cartus toner hp w9005mc
DA40699555 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 IRISTECH SRL CUI: 26785225 furnizare 30125120-8 25.06.2026 252
drum konica 223 dr411
DA40699568 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 IRISTECH SRL CUI: 26785225 furnizare 30125120-8 25.06.2026 336
toner pt konica 223/283
DA40639911 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 IRISTECH SRL CUI: 26785225 furnizare 30125110-5 16.06.2026 3,512
set cartuse cerneala canon pfi320
DA40619826 LICEUL TEHNOLOGIC VLADIA CUI: 28627850 IRISTECH SRL CUI: 26785225 furnizare 30232110-8 12.06.2026 22,010
pachet printers
DA40568163 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IRISTECH SRL CUI: 26785225 furnizare 30125100-2 09.06.2026 413
drum unit pt konica minolta c227
DA40493431 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 IRISTECH SRL CUI: 26785225 furnizare 50313100-3 27.05.2026 1,317
servicii intretinere si reparatii imprimante si copiatoare
DA40434497 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 IRISTECH SRL CUI: 26785225 furnizare 30125100-2 21.05.2026 8,880
cartuse de toner

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API